Muster Roll No. : 7141	Date From : 19/09/2023    Date To : 22/09/2023	Sanction No. : 6764-71))    Sanction Date : 05/05/2023
Work Code : 2603003185/IC/108369	Work Name : MAINTENANCE OF CANAL from village to dulhe wala

Measurement Book Detail

MB NO.  34        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 veer singh(Self) PB-03-003-147-001/294 SC Waghewala P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL016101 Credited 11/11/2023   2 Gurmeet kaur(Self) PB-03-003-147-001/315 SC Waghewala P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL016101 Credited 11/11/2023   3 gurpreet singh(Self) PB-03-003-147-001/317 SC Waghewala P P P A 3 303 909 0 0 909 FINO PAYMENTS BANK LTD Sativali FINO0001001 2603003WL016101 Credited 11/11/2023   4 komalpreet kaur(Self) PB-03-003-147-001/313 SC Waghewala P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL016101 Credited 11/11/2023   5 Nishan Singh(Self) PB-03-003-147-001/19 SC Waghewala P P P A 3 303 909 0 0 909 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL016101 Credited 11/11/2023   6 santosh rani(Wife) PB-03-003-147-001/294 SC Waghewala P P P A 3 303 909 0 0 909 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL016101 Credited 11/11/2023   7 Karam Chand(Self) PB-03-003-147-001/21 SC Waghewala P P P A 3 303 909 0 0 909 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL016101 Credited 11/11/2023   8 NINDER KAUR(Wife) PB-03-003-147-001/193 SC Waghewala P P P A 3 303 909 0 0 909 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL016101 Credited 11/11/2023   9 rajwant kaur(Self) PB-03-003-147-001/316 SC Waghewala P P P A 3 303 909 0 0 909 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL016101 Credited 11/11/2023   10 paramjeet kaur(Self) PB-03-003-147-001/318 SC Waghewala P P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016101 Credited 11/11/2023   Daily Attendence 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9090 Average Per labour 909

Total man days : 30